Building Committee Approves Payment to Dattco for Transportation
Trusted by teams at
Description
The Regional School District 13 Building Committee approved payment to Dattco for transportation services totaling $16,339.20 as reflected in invoice #29801.
Contract Details
Contract Amount
$16,339.20
Vendor
DATTC0
Agency
Town of Durham, CT
Contract Type
TRANSPORTATION
Document Date
March 4, 2026
More from DATTC0
More from Town of Durham
Durham Inland Wetlands and Watercourses Agency Meeting Agenda May 2026
Town of Durham America 250 Committee Meeting Agenda May 2026
Town of Durham America 250 Committee Meeting Agenda May 2026
Durham Charter Revision Commission Regular Meeting Agenda May 6, 2026
Durham Charter Revision Commission Regular Meeting Agenda May 6, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.